Borstals/YCTC Institutions - 2022 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 62,851,400.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2022) |
Target Yr (2023) |
Target Yr (2024) |
|---|---|---|---|---|
|
Youthful offenders rehabilitation treatment services |
No. of Borstal/YCTC boys and girls |
950 |
1050 |
1050 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 73,116,468.00 |
KES 0.00 |
KES 73,116,468.00 |
|
|
2 |
KES 61,187,409.00 |
KES 0.00 |
KES 61,187,409.00 |
|
|
3 |
KES 62,851,400.00 |
KES 0.00 |
KES 62,851,400.00 |
|
|
4 |
KES 79,266,051.00 |
KES 0.00 |
KES 79,266,051.00 |
No of staff provided with medical insurance cover: 32528
KES 2,202,355,900.00
(2022)
Average daily no of high-risk inmates contained in humane and safe custody: 26000
KES 1,169,780,700.00
(2022)